Expenditure Details
| Amount | $240.66 |
| Date | 11/18/2025 |
| Committee | Haynes, Jamie L. (Mrs.) |
| Payee | Russell Whitney Russell |
Additional Information
| Unique Expenditure ID | 106105131 |
| Cover Type | COH |
| Description | Thank You Notes/envelopes |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Printing Expense |